Label-House ApS
CVR number: 39674459
Glasmagervej 6, Fensmark 4684 Holmegaard
Post@labelhouse.dk
tel: 55500075
www.labelhouse.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 853.23 | 2 149.68 | 2 248.39 | 1 830.10 | 1 285.26 |
| Employee benefit expenses | - 545.09 | - 137.90 | - 751.24 | - 768.43 | - 803.92 |
| Other operating expenses | - 406.05 | ||||
| Total depreciation | - 287.09 | - 680.81 | - 576.11 | - 497.58 | - 547.46 |
| EBIT | 555.50 | 733.19 | 514.99 | 564.08 | -66.12 |
| Other financial income | 5.46 | 18.84 | 22.52 | 17.65 | 58.65 |
| Other financial expenses | -11.19 | -8.15 | -14.15 | -2.99 | |
| Pre-tax profit | 549.22 | 740.85 | 529.37 | 567.59 | -10.46 |
| Income taxes | - 120.83 | - 171.37 | - 130.32 | - 124.87 | -1.96 |
| Net earnings | 428.39 | 569.47 | 399.04 | 442.72 | -12.42 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 310.00 | 1 048.00 | 786.00 | 524.00 | 262.00 |
| Intangible assets total | 1 310.00 | 1 048.00 | 786.00 | 524.00 | 262.00 |
| Buildings | 75.26 | 1 256.45 | 942.34 | 706.75 | 856.38 |
| Tangible assets total | 75.26 | 1 256.45 | 942.34 | 706.75 | 856.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 219.60 | 210.16 | 182.67 | 241.52 | 241.91 |
| Inventories total | 219.60 | 210.16 | 182.67 | 241.52 | 241.91 |
| Current trade debtors | 190.06 | 205.26 | 248.12 | 219.04 | 248.84 |
| Current amounts owed by group member comp. | 173.57 | ||||
| Current other receivables | 335.31 | 2.00 | 18.49 | ||
| Short term receivables total | 525.38 | 205.26 | 250.12 | 237.53 | 422.41 |
| Cash and bank deposits | 1 643.96 | 1 170.09 | 1 336.02 | 2 142.13 | 1 877.48 |
| Cash and cash equivalents | 1 643.96 | 1 170.09 | 1 336.02 | 2 142.13 | 1 877.48 |
| Balance sheet total (assets) | 3 774.20 | 3 889.96 | 3 497.14 | 3 851.93 | 3 660.18 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 850.00 | 791.00 | |||
| Retained earnings | 2 030.45 | 1 782.30 | 2 351.77 | 2 750.81 | 3 193.34 |
| Profit of the financial year | 428.39 | 569.47 | 399.04 | 442.72 | -12.42 |
| Shareholders equity total | 3 358.84 | 3 192.77 | 2 800.82 | 3 243.53 | 3 230.92 |
| Provisions | 288.20 | 230.56 | 172.92 | 115.28 | 57.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 127.15 | 26.75 | 10.02 | 95.10 | |
| Short-term deferred tax liabilities | 124.63 | 90.49 | |||
| Other non-interest bearing current liabilities | 315.26 | 422.90 | 493.12 | 276.52 | |
| Current liabilities total | 127.15 | 466.63 | 523.41 | 493.12 | 371.62 |
| Balance sheet total (liabilities) | 3 774.20 | 3 889.96 | 3 497.14 | 3 851.93 | 3 660.18 |
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